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financial analyst

Gemini Trading Group

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>

This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues.

Responsibilities
<ul>
<li>Budget reviews and preparing presentations for Management</li>
<li>Support to Finance Manager and CFO</li>
<li>P&amp;L Variance analysis</li>
<li>Sales and Margin analysis and variance reporting</li>
<li>Daily, weekly and monthly reporting on numbers by region and by Department/Category</li>
<li>Exception reports and highlighting to Management</li>
</ul>
Key skills required
<ul>
<li>Knowledge of ERP and extracting data using ER queries</li>
<li>Should be Good with excel, variance reporting and presentations</li>
<li>Power BI &amp; SQL knowledge will be preferred</li>
</ul>
Qualifications
<ul>
<li>Graduate, BBA, MBA, CA inter with relevant experience</li>
<li>0 &ndash; 3 years&rsquo; financial analysis and modeling experience</li>
<li>Advanced knowledge of Excel</li></ul></div></div>
 <ul><li>Company: Gemini Trading Group</li>
<li>Employment Type: Full Time</li>
<li>Education Level: Bachelor</li>
<li>Experience: 3 Years
</li><li>Job Type: Finance</li></ul>

Financial Analyst

Venco Imtiaz Contracting Co

We are Hiring MIS &amp; Finance Reporting Analyst to join our Team.About the Role:We are looking for a detail‑oriented MIS &amp; Finance Reporting Analyst to manage end‑to‑end MIS processes, consolidate financial data, and support project and corporate reporting. The ideal candidate has strong analytical skills, advanced Excel/BI capabilities, and hands‑on experience with major ERP platforms.Key Responsibilities:Manage the full MIS reporting cycle&mdash;daily, weekly, monthly, and ad‑hoc.Extract and consolidate financial/operational data from Oracle Fusion, SAP, or other ERP systems, along with project cost tools, procurement logs, payroll, and bank statements.Develop advanced MIS dashboards using Excel (Power Query, Power Pivot, VBA), BI tools, and ERP reporting modules.Prepare project‑wise MIS: cost‑to‑date, committed cost, cost‑to‑complete, revenue recognition, billing status, and margin analysis.Track cost overruns, variations, pending claims, unbilled revenue, retention, advances, and WIP.Reconcile project cost MIS with GL, job cost ledgers, and trial balance.Produce monthly financial MIS including P&amp;L, balance sheet movements, cash flow forecasts, fund utilization, and AR/AP insights.Support month‑end and year‑end closing with reconciled schedules, variance analysis, and audit‑ready documentation.Perform budget vs actual analysis with root‑cause insights.Validate data accuracy, identify anomalies, and ensure completeness before management submission.Coordinate with project, QS, procurement, payroll, and finance teams to resolve data gaps.Support internal and external audits with schedules and reconciliations.Respond to ad‑hoc management queries on cost, profitability, cash flow, and financial exposure.Qualifications &amp; SkillsMinimum 2 to 3 Years of experience required in same role within UAE.Prior experience with Oracle, SAP, or other ERP systems is mandatory.Professional qualifications CA / CMA / CPA preferred.Strong analytical and financial reporting skills.Advanced Excel and BI tool proficiency.Ability to work with cross‑functional teams and manage tight timelines.Application Question(s):<ul><li>What is your notice period?</li><li>What is your current Salary ?</li><li>Do you have experience as mentioned in JD?</li></ul>Work Location: In person

MIS & Finance Reporting Analyst

Case In Point Consulting

<div>Location: Muscat, Oman. 
Years of Experience: 5-10 years of relevant experience. 
Project Duration: 6-12 months. 
Working Arrangement: on-site. 
Language Requirements: Fluency in English (written and spoken). 


We are seeking an experienced Asset Management Analyst to join the client's head office for a 6-12 month engagement. The role will support asset performance monitoring, turnaround progress, and strategic alignment across a portfolio of subsidiaries. The position involves conducting in-depth financial and operational analysis, providing actionable insights, and collaborating with internal and subsidiary stakeholders. The Asset Management Associate will also mentor junior analysts, ensuring knowledge transfer and the application of robust analytical methodologies.

<h3 class="jobSectionHeader">Key Requirements</h3>
<ul>
<li>5&ndash;10 years of experience in asset management, financial analysis, or business planning.
</li>
<li>Proficiency in financial modeling, scenario analysis, and interpreting performance data in a multi-subsidiary environment.
</li>
<li>Experience working in multi-subsidiary environments or holding companies.
</li>
<li>Experience working in food, manufacturing or agriculture industries.</li>
<li>
Familiarity with turnaround strategies, restructuring and performance enhancement.
</li>
<li>Advanced knowledge of Excel and data visualization platforms (e.g., Power BI, Tableau).
</li>
</ul><h3 class="jobSectionHeader">Preferred Qualifications</h3>
<ul>
<li>Professional certifications such as CFA, CMA, CPA.
</li>
</ul><h3 class="jobSectionHeader">Other Qualifications</h3>
<ul>
<li>Education: Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
</li>
<li>Soft Skills: Strong analytical thinking, attention to detail, stakeholder engagement, and the ability to translate data into actionable insights.
</li>
</ul><h3 class="jobSectionHeader">Key Responsibilities</h3>

Strategic &amp; Business Planning
<ul>
<li>Support alignment of subsidiary business plans with corporate strategy.
</li>
<li>Review financial plans and KPIs for consistency with strategic objectives.
</li>
<li>Evaluate CapEx and budget proposals for return expectations.
</li>
<li>Track operational risk registers and assess financial implications.
</li>
<li>Prepare structured recommendations for subsidiary board representatives.
</li>
</ul>Asset &amp; Financial Performance Monitoring
<ul>
<li>Review central dashboards and synthesize portfolio performance.
</li>
<li>Interpret subsidiary performance data and identify root causes.
</li>
<li>Benchmark KPIs against targets and industry metrics.
</li>
<li>Monitor compliance with data submission timelines.
</li>
</ul>Operational &amp; Supply Chain Efficiency
<ul>
<li>Assess procurement data to identify cost drivers and savings opportunities.
</li>
<li>Link supply chain insights to financial outcomes.
</li>
</ul>Turnaround, Restructuring &amp; Value Creation
<ul>
<li>Track and assess turnaround initiatives' impact on KPIs.
</li>
<li>Support restructuring assessments and asset performance diagnostics.
</li>
<li>Recommend cost reduction, realignment, or divestment strategies.
</li>
</ul>Financial Decision Support
<ul>
<li>Conduct ROI, break-even, and sensitivity analyses for operational and investment decisions.
</li>
<li>Provide ad-hoc analysis for board or management directives.
</li>
</ul>Reporting &amp; Deliverables
<ul>
<li>Prepare weekly, monthly, and quarterly performance reports.
</li>
<li>Maintain monitoring trackers and scenario analysis models.
</li>
<li>Provide recommendations for value enhancement and performance improvement.</li></ul> 

If you would like to know more about the Global Consulting Bootcamp Visit: https://caseinpointco.com/global-consultant-bootcamp/ 
If you would like to know more about the MC Club Visit: https://menaconsultant.com/mc-club/</div>

Asset Management Analyst - 6-12 Month Engagement

STARTRADER 

Job DescriptionPosition: Accounts and Payroll Executive Location: Dubai, UAE Employment Type: Full-TimeRole Overview:We are looking for a detail-oriented and analytically minded Account and Payroll Executive to join our team. This role sits at the intersection of financial operations and cash management. You will own day-to-day financial tasks such as petty cash management and payroll support, while also building reports, calculating commissions, and delivering actionable insights through Advanced Excel modelling.Key Responsibilities:Advanced Excel&middot; Design and maintain complex Excel workbooks using PivotTables, Power Query, VLOOKUP/XLOOKUP, INDEX-MATCH, and dynamic array formulas&middot; Build automated dashboards and management reports for weekly, monthly, and quarterly review cyclesPetty Cash Management&middot; Manage and reconcile the petty cash fund on a daily/weekly basis&middot; Record all petty cash transactions accurately in the accounting system&middot; Prepare petty cash vouchers, obtain appropriate approvals, and maintain physical/digital receipts&middot; Replenish petty cash as required and submit reconciliation reports to the Finance ManagerPayroll Support&middot; Assist in the end-to-end payroll process - data collection, calculations, and verification&middot; Maintain and update payroll data including attendance, deductions, overtime, and leaves&middot; Coordinate with the HR department to ensure payroll inputs are accurate and submitted on time&middot; Support payroll audits and resolve discrepancies with relevant stakeholdersCommission Calculations&middot; Calculate incentive payouts accurately based on approved structures.&middot; Maintain commission trackers in Excel, ensuring formulas are audit-ready and transparent&middot; Liaise with the teams managers to verify targets, achievements, and payout schedules&middot; Prepare commission statements and submit for approval prior to disbursementFinancial Reporting &amp; Analysis&middot; Prepare monthly, quarterly, and ad-hoc financial and operational reports&middot; Support month-end and year-end close activities by providing accurate financial data&middot; Present findings in clear, visual formats (charts, summary tables, executive snapshots)Requirements and Skillsets:Education&middot; Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or a related field&middot; Professional certification (e.g. CPA, ACCA, CMA) is a plus but not mandatoryExperience&middot; Minimum 2-4 years of experience in a finance, accounts, or similar roles as financial analyst/accountant role&middot; Demonstrated experience in petty cash handling, payroll processing, and commission calculations&middot; Proven track record of building reports and dashboards for managementTechnical Knowledge and Skills&middot; Advanced Microsoft Excel &mdash; mandatory (PivotTables, Power Query, complex formulas, macros/VBA is a plus)&middot; Accounting, ERP software or Similar (e.g. SAP, QuickBooks, Oracle, Zoho Books, or similar)&middot; MS Office Suite (Word, Outlook, PowerPoint)&middot; Experience with BI tools (Power BI, Tableau) is good but not essential.Application Question(s):<ul><li>How many years of experience do you have in end-to-end payroll process - data collection, calculations, and verification for UAE based companies ?</li><li>How many years of experience do you have in managing and reconcile the petty cash fund on a daily/weekly basis ?</li><li>How many years of experience do you have in design and maintain complex Excel workbooks using PivotTables, Power Query, VLOOKUP/XLOOKUP, INDEX-MATCH, and dynamic array formulas ?</li><li>What is your Monthly current salary ?</li><li>What is your Monthly expected salary ?</li><li>In how many days can you join ?</li><li>What is your Visa status ?</li></ul>Work Location: In person

Accounts and Payroll Executive

Monarch Solicitors

About the roleWe're looking for a technically strong Developer &amp; Data Analyst who can turn our business data into clear, useful insight, automate the repetitive work that slows us down &mdash; and also own our day-to-day bookkeeping. This is a hands-on, build-things role: you'll write the automations, wrangle the data, maintain the reporting, and keep our financial records accurate and current. You'll work closely with [the owner / leadership / the operations team] and have visibility across the whole business.It suits someone who likes building and problem-solving as much as working with numbers &mdash; automating a tedious process, cleaning a messy dataset, and explaining what the results mean to people who aren't technical.What you'll doData &amp; analysis<ul><li>Pull, clean, and organise data from across the business (finance, sales, operations, marketing)</li><li>Build and maintain dashboards and reports that track our key metrics</li><li>Answer business questions with data &mdash; e.g. what's driving cost, revenue, or churn</li><li>Identify trends, inefficiencies, and opportunities, and present them clearly</li><li>Support decisions with well-reasoned analysis, not just charts</li></ul>Automation &amp; development<ul><li>Automate repetitive finance and reporting tasks &mdash; recurring reports, data pulls, reconciliation prep, invoice reminders</li><li>Build and maintain scripts, spreadsheet automations, and templates that cut manual data entry</li><li>Connect the tools we already use so data flows between them with less hand-holding (built-in integrations, APIs, or no-code tools like Zapier/Make)</li><li>Document what you automate and monitor it so failures get caught early</li><li>Spot manual processes that are eating time and propose sensible ways to streamline them</li></ul>Bookkeeping &amp; accounting<ul><li>Record and categorise daily transactions, keeping the books accurate and current</li><li>Perform monthly bank and account reconciliations</li><li>Manage accounts payable and receivable, including invoicing and chasing payments</li><li>Maintain the chart of accounts and keep records audit-ready</li><li>Prepare monthly financial summaries (P&amp;L, cash flow, balance sheet basics)</li><li>Coordinate with our external accountant/CPA at tax time and hand over clean records</li><li>Track expenses, flag anomalies, and help with budgeting</li></ul>What we're looking forRequired<ul><li>Strong technical skills in software engineering / IT &mdash; comfortable scripting and building automations</li><li>Comfort working with data: cleaning messy datasets, choosing sensible comparisons, explaining findings</li><li>Advanced spreadsheet skills (Excel/Google Sheets &mdash; pivot tables, lookups, clean modelling)</li><li>A degree in Computer Science, Data Analytics, Information Systems, or a related field &mdash; or equivalent proven experience</li><li>Solid working knowledge of accounting software, plus the bookkeeping fundamentals to keep our books accurate (hands-on experience or a Finance/Accounting background)</li><li>High attention to detail and a habit of double-checking your own work</li><li>Ability to communicate technical and financial insights to non-technical people</li></ul>Nice to have<ul><li>SQL or a data tool (Python, Power BI, Tableau, Looker, etc.)</li><li>Experience automating workflows with no-code tools (Zapier, Make) or light scripting</li><li>A relevant credential in Data Analytics, Information Systems, or Accounting/Finance</li><li>Experience working in a small-business or startup environment</li></ul>What success looks like<ul><li>Manual, repetitive tasks shrink over time as you automate them</li><li>Recurring questions get answered with reliable data instead of guesswork</li><li>Leadership can trust the numbers and the reporting</li><li>The books are always accurate and reconciled on time</li><li>You proactively surface things we should know about &mdash; risks, savings, and opportunities</li></ul>How to applySend your CV/resume and a short note about your relevant experience to enquiries@monarchsolicitors.com.Work Location: In personPay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Developer & Data Analyst

Super Wheels Passenger Transport by Luxury Motor Vehicles LLC

We are seeking an experienced and highly organized accountant to join our team. As an accountant with at least 5 years of Experience , you will play a key role in maintaining financial records, preparing accurate financial statements, and assisting with budgeting and forecasting activities. Attention to detail, strong analytical skills, and a solid understanding of accounting principles are crucial for success in this role.Responsibilities:1. Financial Record Maintenance: Maintain accurate and up-to-date financial records by recording all financial transactions, including purchases, sales, receipts, and payments. Ensure that all entries comply with relevant accounting standards and follow company policies and procedures.2. Financial Reporting: Prepare and analyse periodic financial statements, including income statements, balance sheets, and cash flow statements. Provide key financial indicators for management review and decision-making.3. Budgeting and Forecasting: Assist in the preparation and monitoring of budgets and forecasts by providing accurate financial data and analysis. Collaborate with other departments to gather relevant information and assist in identifying cost-saving opportunities.4. Accounts Payable and Receivable: Manage accounts payable and receivable processes. Ensure timely payment of invoices, accurate recording of vendor transactions, and effective collection of customer payments. Reconcile accounts regularly to maintain accurate financial records.5. Tax Compliance: Assist in the preparation of tax returns, including income tax, sales tax, and payroll tax filings. Collaborate with external tax advisors or auditors to ensure compliance with applicable tax laws and regulations.6. Financial Analysis: Conduct financial analysis and provide insights to support management decision-making. Identify trends, variances, and opportunities for improvement to help drive financial performance and efficiency.7. Audit Support: Assist in preparing documentation and schedules for internal and external audits. Collaborate with auditors to ensure a smooth and accurate audit process.8. Process Improvement: Continuously evaluate accounting processes and systems to identify opportunities for efficiency and effectiveness improvements. Recommend and implement changes to streamline workflows and enhance financial reporting accuracy.Qualifications:- Bachelor's degree in accounting or finance.- 5 years of experience in an accounting role.- Proficiency in accounting software.- Strong knowledge of accounting principles and regulations.- Excellent attention to detail and accuracy.- Strong analytical and problem-solving skills.- Ability to work independently and meet deadlines.-Good communication and interpersonal skillsJob Type: Full-timeWork Location: In person

Accountant

ESAT

Job description:Job Responsibilities1. Financial Reporting &amp; Recordkeeping&middot; Prepare monthly, quarterly, and annual financial statements.&middot; Maintain general ledger and ensure accurate journal entries.&middot; Reconcile bank statements and financial discrepancies.2. Accounts Payable &amp; Receivable&middot; Manage customer invoices, collections, and vendor payments.&middot; Process expense reports and petty cash.&middot; Monitor aging reports and follow up on outstanding balances.3. Budgeting &amp; Forecasting&middot; Assist in preparing budgets and financial forecasts.&middot; Monitor actuals vs. budget and report variances.&middot; Support management in financial planning and analysis.4. VAT &amp; Tax Compliance (UAE-specific)&middot; Prepare and file quarterly VAT returns &amp; annual corporate tax returns in compliance with Federal Tax Authority (FTA) regulations.&middot; Maintain accurate tax records and support audits or inspections.&middot; Stay updated with UAE tax laws.5. Payroll Support&middot; Collaborate with HR to process payroll accurately and on time.&middot; Calculate end-of-service benefits (gratuity) as per UAE Labor Law.&middot; Ensure compliance with WPS (Wage Protection System).6. Audit &amp; Compliance&middot; Coordinate with external/internal auditors and prepare required documentation.&middot; Ensure compliance with IFRS and company policies.&middot; Support implementation of financial controls and risk management.7. Inventory &amp; Asset Management (if applicable)&middot; Maintain fixed asset register and conduct periodic asset audits.&middot; Assist with inventory reconciliations and cost control.8. Banking &amp; Treasury&middot; Handle banking transactions, LC/LG processes, and cash flow management.&middot; Maintain relationships with banks and financial institutions.9. General Support&middot; Update and manage Finance Module.&middot; Enhance professional knowledge by engaging in training and educational programs.&middot; Works in close coordination with the CEO, reporting directly.Job Requirements:&middot; Bachelor&rsquo;s degree in accounting, Finance, or a related field.&middot; Professional certification such as ACCA, CPA, CA, or CMA is a plus.&middot; Minimum 3 years of relevant accounting or finance experience.&middot; Prior experience supporting HR functions is highly preferred.&middot; Prior experience in the UAE or GCC region is often preferred.&middot; Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP, Oracle).&middot; Strong knowledge of MS Excel, including formulas, pivot tables, and data analysis.&middot; Familiarity with IFRS (International Financial Reporting Standards).&middot; Working knowledge of UAE VAT law, UAE Corporate Tax, and compliance with the Federal Tax Authority (FTA).&middot; Understanding of Wage Protection System (WPS) and local payroll standards.&middot; Awareness of UAE company formation laws and financial reporting obligations.&middot; High level of accuracy and attention to detail.&middot; Strong analytical and problem-solving skills.&middot; Good communication and interpersonal abilities.&middot; Integrity and ability to handle confidential information.Work Location: In person

Explore 369+ Financial analyst in United Arab Emirates this July. Find roles across top companies and apply now to boost your career.

369 financial analyst jobs In United Arab Emirates

Financial Analyst

MIS & Finance Reporting Analyst

Asset Management Analyst - 6-12 Month Engagement

Accounts and Payroll Executive

Developer & Data Analyst

Accountant

Accountant